Other Instructions

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2009-11 General Fund-State Budget Savings Implementation Instructions (July 1, 2009) (pdf)

• Revised FTE Targets (November 4, 2009)

Activity Guide (August 2009) (pdf)

Agency Request Legislation Procedures for 2010 Session (June 26, 2009) (pdf)

Budget Format Changes Instructions Memo (April 20, 2009) (pdf)

Collective Bargaining/Compensation

• Compensation Data Collection for 2009-11 Budget Development (pdf)
• Comparison of Budget and Compensation Data FTEs by Agency (pdf)
• Compensation Impact Model Agency Interface (Higher Education User Instructions)

Fiscal Impact Statements

• Fiscal Impact Statement Instructions for Personnel Resources Board
• Fiscal Impact Statement Form (FIS) for Personnel Resources Board (Excel)

Fiscal Notes

• Fiscal Note Instructions (for agencies) (pdf)
• Fiscal Note Copy/Paste Template (Excel)
• Fiscal Note System - Legislative Users Guide (pdf)

Performance Measure Guide (August 2009) (pdf)

Savings Incentive Instructions

• Reporting on Savings Incentive Account Expenditures in Fiscal Year 2007 (memo dated October 8, 2007) (pdf)
• Savings Incentive Account Report Form for Agencies (Word)
• Memo and Instructions for Allotting Credits (March 5, 2007) (pdf)